Ses Motions started in year 2014 as Private Limited Company with registration number 09318346. The Ses Motions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coventry at Unit 2. Postal code: CV2 6FR.
The company has 2 directors, namely Mathew S., Lee W.. Of them, Mathew S., Lee W. have been with the company the longest, being appointed on 19 November 2014. As of 23 April 2024, there was 1 ex director - Simon H.. There were no ex secretaries.
Office Address | Unit 2 |
Office Address2 | Sandpits Lane |
Town | Coventry |
Post code | CV2 6FR |
Country of origin | United Kingdom |
Registration Number | 09318346 |
Date of Incorporation | Wed, 19th Nov 2014 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Sat, 31st Aug 2024 (130 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The list of PSCs that own or control the company consists of 3 names. As we researched, there is Mathew S. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Lee W. This PSC owns 25-50% shares. Then there is Simon H., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares.
Mathew S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Lee W.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Simon H.
Notified on | 6 April 2016 |
Ceased on | 6 February 2019 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||||||
Current Assets | 1 799 | 4 206 | 3 324 | 767 | 14 753 | 15 146 | 204 333 | 195 286 |
Net Assets Liabilities | 1 061 | 15 275 | 27 847 | 32 679 | 76 498 | 83 987 | 103 369 | 92 995 |
Cash Bank In Hand | 1 799 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 061 | |||||||
Tangible Fixed Assets | 323 957 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 961 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 660 | 660 | 660 | 660 | 660 | 660 | 660 | 780 |
Creditors | 209 340 | 204 179 | 197 712 | 197 583 | 104 291 | 97 147 | 100 304 | 101 511 |
Fixed Assets | 323 957 | 323 957 | 323 957 | 323 957 | 166 696 | 166 648 | ||
Net Current Assets Liabilities | -208 201 | -199 973 | -194 388 | -196 816 | -89 538 | -82 001 | 104 029 | 93 775 |
Total Assets Less Current Liabilities | 115 756 | 123 984 | 129 569 | 127 141 | 77 158 | 84 647 | 104 029 | 93 775 |
Capital Employed | 1 061 | |||||||
Creditors Due After One Year | 114 695 | |||||||
Creditors Due Within One Year | 210 000 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 323 957 | |||||||
Tangible Fixed Assets Cost Or Valuation | 323 957 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 6th February 2024 filed on: 20th, February 2024 |
confirmation statement | Free Download (3 pages) |
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